2021 Annual Comprehensive Financial Report for Sarasota County

Sarasota County, Florida Subcombining Balance Sheet Nonmajor Debt Service Funds September 30, 2021 Capital Capital Capital Improvement Improvement Improvement Series 2019A Series 2019B Series 2019C ASSETS Cash and investments $ 17,651 $ 18,016 $ 20,313 Accounts receivable - other - - - Interest receivable 634 1,007 153 Intergovernmental receivable - - - Total assets $ 18,285 $ 19,023 $ 20,466 LIABILITIES AND FUND BALANCES Liabilities: Accounts payable $ - $ - $ - Total liabilities - - - Fund balances: Restricted 18,285 19,023 20,466 Total fund balances 18,285 19,023 20,466 Total liabilities and fund balances $ 18,285 $ 19,023 $ 20,466 210

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